Billed Entity:
9540
FRN:
2058696
Funding Year:
2010
470#:
145630000811941
471#:
761891
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$819.42
Last Date of Service:
 
Disbursed Amount:
$819.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-04-10

Original
Committed
Monthly Cost:
$136.57
$136.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,638.84
$1,638.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,638.84
$1,638.84
Discount Percent:
60
50
Requested Amount:
$983.30
$819.42